Junior Accountant jobs in United Kingdom
Strategic Group Financial Accountant | Audit, UK GAAP & Insights
Dubizzle Limited
Purchase Ledger Clerk – Property Accounts (Bonus & Pension)
Osborn Executive Recruitment Ltd
Senior Purchase Ledger Clerk
Osborn Executive Recruitment Ltd
Yesterday BBBH61597 Sales Ledger Assistant 26000.00 - 30000.00 per annum + + Package Londonderry
Northern Ireland Water Limited
Discover more opportunities than anywhere else. Find more jobs nowFinance Graduate Analyst Trainee – 1-Year Program
ScholarshipSet
Remote Bilingual Tax Expert (CPA) Seasonal
Intuit, Inc.
Work From Home Bilingual Tax Professional - CPA - Seasonal
Intuit, Inc.
Connect with headhunters to apply for similar jobsRemote Bilingual Tax Expert | CPA/EA/Practicing Attorney
Intuit, Inc.
Asesor fiscal Bilingual acreditado: CPA or EA or Abogado Practicante
Intuit, Inc.
Audit Trainee: ACA/CFAB Journey in Manchester
Grant Thornton UK LLP
Seasonal Bilingual Tax Professional - CPA - Work From Home
Intuit, Inc.
Seasonal Bilingual Tax Professional - CPA - Work From Home
Intuit, Inc.
Seasonal Bilingual Tax Professional - CPA - Work From Home
Intuit, Inc.
Purchase Ledger Administrator
Bents Garden Centre Limited
Remote Bilingual Tax Expert (CPA) Seasonal
Intuit, Inc.
Work From Home Bilingual Tax Professional - CPA - Seasonal
Intuit, Inc.
Assistant Management Accountant – Hybrid & Growth
Azotic Technologies Ltd
Assisstant Management Accountant
Azotic Technologies Ltd
Assistant Business Partnering Accountant
Connected Local Government
Finance Manager/Experienced Bookkeeper
ASVA: Association of Scottish Visitor Attractions
Finance Accountant Apprentice Huntingdon, Cambridgeshire Posted 23 hours ago
Anglian Water Group Ltd.
Service Charge Accountant Salisbury Client Accounts
Fexco Property Services Limited
Purchase Ledger Clerk
Job summary
A leading UK glazing company is seeking an Entry-level Accountant to manage the purchase ledger and handle bank transactions. This role involves reconciliation of accounts, liaising with suppliers, and preparing financial reports. The position offers a hybrid work model, additional leave, and a company pension. Ideal for candidates with attention to detail and some familiarity with Sage 200.
Benefits
Qualifications
- Entry-level position in accounting with basic knowledge required.
- Ability to reconcile accounts and handle invoices.
- Experience in handling administrative tasks is beneficial.
Responsibilities
- Maintain the purchase ledger and manage accounts payable.
- Reconcile supplier statements and perform bank reconciliations.
- Prepare weekly management reports for the financial director.
Skills
Tools
Reports to: Group Financial Director
The role: To maintain the purchase ledger in all aspects, as well as entry and reconciliation of bank transactions and other ad‑hoc administrative tasks.
- Matching / part‑matching purchase invoices to purchase orders, sending the purchase invoice to the ordering staff member for approval and keeping a record of those invoices which are out for approval.
- Entry of approved purchase invoices / credit notes onto Sage 200.
- Manage accounts payable for all suppliers, reconciling supplier statements back to Sage 200 and presenting a weekly pay‑run report to the financial director for approval.
- Liaising with suppliers to query invoices, keeping an eye on detail for energy suppliers and potential duplications.
- Making interim ad‑hoc payments for employee expenses / urgent supplier payments for authorization by the management accountant.
- Entry and allocation of supplier payments on Sage 200.
- Bank reconciliation for all company bank accounts.
- Posting and reconciling the company credit card on Sage 200, presenting the monthly statement to the management accountant with receipts attached and fully referenced with the split of VAT back to the credit card statement.
- Prepare a weekly management information report and submit to the management accountant for approval before sending to the board of directors.
- Keep up to date with the filing of accounting records in a logical and consistent order.
- Dealing with incoming telephone calls and general reception duties.
- Assist with other general accounting and administration matters as and when required.
- Maintain beneficiaries and input of BACS payments into HSBC Online Banking System – maintain security of HSBC Online Banking System.
- Send weekly remittances to suppliers following BACS payments being made.
- Make payments of PAYE/CIS tax and National Insurance contributions to HMRC.
- Prepare an outstanding supplier invoice listing and email to both the management accountant & financial director monthly.
- General filing of accounting documents.
- Assist with other general accounting and administration matters as and when required and provide holiday cover for other companies within the group.
- Additional leave
- Company events
- Company pension
- Free parking
- On‑site parking
- Work from home
Entry level
Full‑time
Accounting/Auditing and Finance
Appliances, Electrical, and Electronics Manufacturing
Job Type: Full‑time, Permanent
Location: Hybrid remote in Diss IP22 4RG
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.